[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-05-297164Budget
436950.002022-07-297128Budget
1147890.002023-02-267164Budget
3457328.422024-11-2871212Actual
1475947.002023-05-297165Actual
371363.002022-07-297115Actual
1693722.002023-07-297156Actual
26947234.002024-05-287114Actual
2655824.162024-04-2771611Actual
2241523.102023-12-2771411Actual
3132492.482024-08-2871613Actual
410047.002022-07-297166Actual
1729522.042023-07-2971311Actual
1654.002022-04-287113Actual
442650.002022-07-297168Budget
741240.002022-10-297156Budget
992680.002022-12-277118Budget
20618175.002023-11-297113Actual
205032.892023-10-2971112Actual
3514275.002024-12-277136Actual
173493.952023-07-2971511Actual
153070.002022-05-297165Budget
174987.142023-07-2971612Actual
212950.002022-05-297128Budget
2610817.002024-04-277156Actual
1170068.002023-02-267116Actual
1796820.002023-08-297156Actual
37737158.662025-02-267168Actual
164093.952023-06-2971112Actual
3171518.002024-09-277126Actual
1115140.482023-01-277168Actual
1194960.002023-02-267166Budget
175550.002022-05-297146Budget
1664463.002023-07-297114Actual
722035.002022-10-297116Actual
489349.002022-08-297165Actual
2534525.232024-03-2871111Actual
522241.002022-08-297166Actual
3867652.002025-03-297166Actual
595890.002022-09-287115Budget
394747.002022-07-297136Actual
2041113.532023-10-2971511Actual
212849.572022-05-297128Actual
1683054.002023-07-297116Actual
266516.082024-04-2771612Actual
754950.002022-10-297117Actual
2263091.002024-01-277163Actual
1017360.002023-01-277163Budget
1770.002022-04-287113Budget
1307960.002023-03-297166Budget
251170.002022-06-297164Budget
244226.082024-02-2671511Actual
2487661.002024-03-287165Actual
265255.012024-04-2771511Actual
23600166.002024-02-267113Actual
2275046.002024-01-277164Actual

Generated 2025-05-28 04:19:37.527 UTC